Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 10,850 | 07/06/2019 | FFC/2019-20/P/20 | Expenditures | 3,500 | 07/06/2019 | FFC/2019-20/C/2 | 10,000 | ||||
10/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 07/06/2019 | FFC/2019-20/P/21 | Expenditures | 6,500 | |||||||
10/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,720 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,021 | 11/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 569 | 12/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,800 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:09 AM. |